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1,920 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)ALBTELEKOM SH.A.

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice9110940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionAluizni Tirana 1 telefon gusht fat 722379113 tel 422232886